Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:41:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : NAROT JAIMAL SINGH
Fto No. : PB2601002_140722FTO_31002
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAROT JAIMAL SINGH PB-01-002-054-001/109
() 		2601002000NRG23140720220058822 14/07/2022 Partap singh 2601002WL006474 Partap singh 00078 CNRB0002086 1128 1128 Processed 20/07/2022 3194696264 Partap singh ()
2 NAROT JAIMAL SINGH PB-01-002-111-001/19
() 		2601002000NRG23140720220058810 14/07/2022 Krishana Devi 2601002WL006471 Krishana Devi 00078 CNRB0002086 3384 3384 Processed 20/07/2022 3194696265 Krishana Devi ()
SubTotal 4512 4512
3 NAROT JAIMAL SINGH PB-01-002-054-001/110
() 		2601002000NRG23140720220058823 14/07/2022 Mangal singh 2601002WL006474 Mangal singh 00349 PSIB0000201 1128 1128 Processed 20/07/2022 3194696267 Mangal singh ()
4 NAROT JAIMAL SINGH PB-01-002-100-001/42
() 		2601002000NRG23140720220058819 14/07/2022 Bhikham Singh 2601002WL006472 Bhikham Singh 00349 PSIB0000201 1128 1128 Processed 20/07/2022 3194696266 Bhikham Singh ()
SubTotal 2256 2256
5 NAROT JAIMAL SINGH PB-01-002-111-001/23
() 		2601002000NRG23140720220058811 14/07/2022 Yash pal 2601002WL006471 Yash pal 00349 PSIB0000596 3384 3384 Processed 20/07/2022 3194696268 Yash pal ()
6 NAROT JAIMAL SINGH PB-01-002-111-001/3
() 		2601002000NRG23140720220058813 14/07/2022 Niranjan Pal 2601002WL006471 Niranjan Pal 00349 PSIB0000596 2538 2538 Processed 20/07/2022 3194696270 Niranjan Pal ()
7 NAROT JAIMAL SINGH PB-01-002-111-001/7
() 		2601002000NRG23140720220058818 14/07/2022 Prem Chand 2601002WL006471 Prem Chand 00349 PSIB0000596 2538 2538 Processed 20/07/2022 3194696269 Prem Chand ()
SubTotal 8460 8460
8 NAROT JAIMAL SINGH PB-01-002-111-001/10
() 		2601002000NRG23140720220058806 14/07/2022 Sudesh Kumari 2601002WL006471 Sudesh Kumari 00352 PUNB0PGB003 3384 3384 Processed 20/07/2022 3194696273 Sudesh Kumari ()
9 NAROT JAIMAL SINGH PB-01-002-111-001/13
() 		2601002000NRG23140720220058807 14/07/2022 Satya Devi 2601002WL006471 Satya Devi 00352 PUNB0PGB003 2538 2538 Processed 20/07/2022 3194696275 Satya Devi ()
10 NAROT JAIMAL SINGH PB-01-002-111-001/15
() 		2601002000NRG23140720220058808 14/07/2022 Vandana 2601002WL006471 Vandana 00352 PUNB0PGB003 2538 2538 Processed 20/07/2022 3194696277 Vandana ()
11 NAROT JAIMAL SINGH PB-01-002-111-001/16
() 		2601002000NRG23140720220058809 14/07/2022 Amarti 2601002WL006471 Amarti 00352 PUNB0PGB003 3384 3384 Processed 20/07/2022 3194696274 Amarti ()
12 NAROT JAIMAL SINGH PB-01-002-111-001/26
() 		2601002000NRG23140720220058812 14/07/2022 Soma devi 2601002WL006471 Soma devi 00352 PUNB0PGB003 3384 3384 Processed 20/07/2022 3194696276 Soma devi ()
13 NAROT JAIMAL SINGH PB-01-002-111-001/31
() 		2601002000NRG23140720220058814 14/07/2022 Sataya devi 2601002WL006471 Sataya devi 00352 PUNB0PGB003 2538 2538 Processed 20/07/2022 3194696280 Sataya devi ()
14 NAROT JAIMAL SINGH PB-01-002-111-001/38
() 		2601002000NRG23140720220058816 14/07/2022 Shallu 2601002WL006471 Shallu 00352 PUNB0PGB003 3384 3384 Processed 20/07/2022 3194696278 Shallu ()
SubTotal 21150 21150
15 NAROT JAIMAL SINGH PB-01-002-111-001/6
() 		2601002000NRG23140720220058817 14/07/2022 Ramesh Pal 2601002WL006471 Ramesh Pal 00354 PUNB0014100 3384 3384 Processed 20/07/2022 3194696271 Ramesh Pal ()
SubTotal 3384 3384
16 NAROT JAIMAL SINGH PB-01-002-108-001/3
() 		2601002000NRG23140720220058821 14/07/2022 Bitu 2601002WL006473 Bitu 00354 PUNB0745200 282 282 Processed 20/07/2022 3194696272 Bitu ()
SubTotal 282 282
17 NAROT JAIMAL SINGH PB-01-002-111-001/35
() 		2601002000NRG23140720220058815 14/07/2022 Balijeet singh 2601002WL006471 Balijeet singh 00415 SBIN0013510 3384 3384 Processed 20/07/2022 3194696279 MR BALJIT SINGH ()
SubTotal 3384 3384
Total 43428 43428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAROT JAIMAL SINGH PB2601002_140722FTO_31002 Canara Bank CNRB0002086 BEGOWAL 4512
2 NAROT JAIMAL SINGH PB2601002_140722FTO_31002 Punjab & Sind Bank PSIB0000201 PATHANKOT 2256
3 NAROT JAIMAL SINGH PB2601002_140722FTO_31002 Punjab & Sind Bank PSIB0000596 TARAGARH 8460
4 NAROT JAIMAL SINGH PB2601002_140722FTO_31002 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
5 NAROT JAIMAL SINGH PB2601002_140722FTO_31002 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 12690
6 NAROT JAIMAL SINGH PB2601002_140722FTO_31002 Punjab National Bank PUNB0014100 DINANAGAR 3384
7 NAROT JAIMAL SINGH PB2601002_140722FTO_31002 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 282
8 NAROT JAIMAL SINGH PB2601002_140722FTO_31002 State Bank of India SBIN0013510 Taragarh 3384

Download In Excel